4800170026.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170026
- Contract number
- 4800170026
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is for laboratory and scientific research supplies, with a tax-exempt status and a specific campus ZIP code of 6842. The document includes detailed procurement information, shipping instructions, and standard terms of purchase.
The purchase order covers three specific line items: 1) One package of PTP 0.45UM 300MMX4M at $339.98, 2) One case of 1000UL FLTR TIP STR 960/PK at $255.45, and 3) One unit of DYNABEADS HUMAN T-ACT CD3/CD28 at $2,737.00, totaling $3,332.43. The delivery is scheduled for 01/19/2026 to UNMC Shipping and Receiving, with F.O.B. destination terms and Net 30 payment conditions. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG PTP 0.45UM 300MMX4M 1/PK 339.98 339.98
Your material number: 45004003
002 1 CS 1000UL FLTR TIP STR 960/PK 255.45 255.45
Your material number: 02707404
003 1 EA DYNABEADS HUMAN T-ACT CD3/CD28 2,737.00 2,737.00
Your material number: 11132D
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/19/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Alyssa Bouska BCC/SRT 4-1
4800170026 / 01/13/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 3,332.43
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .